Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050523APB_FTO_69681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-006/94
(Thekkumbhagom) 		1613003004NRG24050520230123026 05/05/2023 ADITHYAN S BIJU 1613003004WL004920 ADITHYAN S BIJU 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1748835563 MASTER ADITHYAN S BIJU STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-006/94
(Thekkumbhagom) 		1613003004NRG24050520230123025 05/05/2023 Saritha 1613003004WL004920 Saritha 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1748835564 SARITHA T UCO BANK(607066)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050523APB_FTO_69681 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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